Processing Vendor Data in SAP Retail Store 

Use

You can process vendor data in your store.

Procedure

Displaying or changing vendor data

...

       1.      Choose Vendor Data.

       2.      Select a vendor by entering the following criteria:

¡        Vendor

¡        Name

¡        Postal code

¡        City

¡        Articles delivered

¡        Validity of vendor (all, local only, or excluding local vendors)

       3.      Choose Display or Change.

If several vendors match the criteria you enter, the system displays a list from which you can select the vendor you require.

If the search criteria only yield one vendor or when you have selected a vendor from the list, the system displays the master data for the required vendor.

       4.      Choose the tab page that contains the information you require.

In change mode, the fields that can be modified are ready for input.

       5.      Change the information as required and save your entries.

Parking vendor data

...

       1.      Choose Park.

       2.      First check whether the required vendor already exists in the system. To do so, enter the search criteria you know and choose Search.

If vendors exist matching the criteria you entered, the system displays a list of the vendors it finds.

If the vendor you require appears in the list, you can select it and display or change its data directly.

       3.      If the vendor does not exist yet, choose Park New Vendor, which appears on the screen.

       4.      Enter the data that you know on the individual tab pages.

       5.      Save your entries.

In a subsequent processing step, an employee at headquarters creates the actual master data record and, if necessary, enters any missing data.